Form 990 for tax year 2024
Filed by JEWISH COMMUNITY FOUNDATION OF GREATER PRESCOTT.
Totals
- Total revenue
- $412,204
- Total expenses
- $482,676
- Contributions and grants received
- $373,840
- Grants paid
- $436,747
- Program service revenue
- $0
- Investment income
- $38,364
- Other revenue
- $0
- Total assets, end of year
- $996,432
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $996,432
- Program services expenses (Part IX)
- $470,827
- Management and general expenses
- $11,849
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $470,827
Program services were 97.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$373,840
-
3 · Investment income
total $38,364 · excluded $38,364
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $433,291 · program services $433,291
-
2 · Grants to domestic individuals
total $3,456 · program services $3,456
-
7 · Other salaries and wages
total $30,000 · program services $27,000 · management and general $3,000
-
10 · Payroll taxes
total $2,295 · program services $2,066 · management and general $229
-
11b · Fees: legal
total $1,385 · management and general $1,385
-
11c · Fees: accounting
total $1,150 · management and general $1,150
-
12 · Advertising and promotion
total $91 · management and general $91
-
13 · Office expenses
total $1,323 · program services $1,190 · management and general $133
-
23 · Insurance
total $1,457 · management and general $1,457
-
24a · Other expenses: RENT
total $1,800 · management and general $1,800
-
24b · Other expenses: POSTCARDS
total $1,941 · program services $1,747 · management and general $194
-
24c · Other expenses: POSTAGE
total $1,281 · program services $1,153 · management and general $128
-
24d · Other expenses: PAYROLL SERVICE
total $842 · program services $758 · management and general $84
-
24e · All other expenses
total $2,364 · program services $166 · management and general $2,198
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $223,589 · end of year $307,279
-
2 · Savings and temporary cash investments
beginning of year $130,068
-
11 · Investments: publicly traded securities
beginning of year $716,827 · end of year $689,153
-
27 · Net assets without donor restrictions
beginning of year $57,553 · end of year $165,430
-
28 · Net assets with donor restrictions
beginning of year $1,012,931 · end of year $831,002
Mission and programs · 2024
Mission
TO SERVE AS A FOCAL POINT FOR JEWISH PLANNED GIVING AND TO ENHANCE AND PROMOTE THE CONTINUITY OF THE JEWISH COMMUNITY THROUGH INNOVATIVE AND CHARITABLE PROGRAMS, THROUGH PHILANTHROPY AND DEVELOPMENT OF HUMANITARIAN, SOCIAL SERVICE, HEALTH, ARTS AND CULTURAL PROGRAMS.
-
WYDM INSTITUTE - LAW ENFORCEMENT PROGRAM-LESSONS FROM THE HOLOCAUST - A PROGRAM DEVELOPED WITH THE GUIDANCE FROM THE HOLOCAUST MUSEUM. THE PROGRAM IS NOW BEING PRESENTED ON A NATIONAL BASIS.
Expenses $317,413 · Grants $317,413
-
GRANTS FOR HEALTHCARE SCHOLARSHIPS ($20,297), SUMMER CAMP SCHOLARSHIPS ($2000), PJ LIBRARY ($1457), CHABAD OF PRESCOTT ($2373), TEMPLE RELIGIOUS SCHOOL SCHOLARSHIP ($1400), SOME WERE NEIGHBORS ($1050), AND AMERICAN FRIENDS OF MAGEN DAVID ADOM ($15,000), FIDDLER ON THE ROOF ($13,758) AND PURE IMAGINATION ($25,000).
Expenses $82,334 · Grants $82,334
-
SUNSHYNE INITIATIVES FOR 2024 INCLUDED: ARIZONA SERVE ($9000), PRESCOTT AREA SHELTER SERVICES ($8000), PRESCOTT COMMUNITY CUPBOARD ($4550), PRESCOTT WESTERN HERITAGE FOUNDATION ($3450) AND TEMPLE BRITH SHALOM FOR PARKING LOT STAIRS ($12,000).
Expenses $37,000 · Grants $37,000
-
OFFICE SUPPLIES ($1,190) POSTAGE ($1,153) POSTCARDS ($1,747) TELEPHONE ($166) WAGES ($27,000) PAYROLL TAXES ($2,066) PAYROLL SERVICE ($758)
Expenses $34,080
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Christine ResnickCHRISTINE RESNICK
EXECUTIVE DIRECTOR
- Total calculated
- $30,000
- From this org
- $30,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Loren GreenbergLOREN GREENBERG
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
David Hess MDDAVID HESS MD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Pam JonesPAM JONES
SECRETARY
- Total calculated
- $0
- Hours/week
- 15
-
Rich AdlerRICH ADLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Matt DickerMATT DICKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Joshua CaulkinsJOSHUA CAULKINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Dan AdlerDAN ADLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Andrew DienerANDREW DIENER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Lisa DrutzLISA DRUTZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Robin FrielichROBIN FRIELICH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Harold GreenbergHAROLD GREENBERG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Suzie RothSUZIE ROTH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Susan SchanermanSUSAN SCHANERMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Judd SimmonsJUDD SIMMONS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Peter TibiPETER TIBI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
WHAT YOU DO MATTERS INSTITUTE
$317,413
LAW ENFORCEMENT PROGRAM
-
PURE IMAGINATION MUSIC FESTIVAL
$25,000
FESTIVAL TICKETS
-
$20,297
HEALTHCARE SCHOLARSHIP PROGRAM
-
MDA MEDICYCLE FUND
-
YAVAPAI COLLEGE PERFORMING ARTS
$13,758
FIDDLER ON THE ROOF
-
TEMPLE BRITH SHALOM
$12,000
SUNSHYNE INITIATIVESPARKING LOT STAIRS
-
ARIZONA SERVE
$9,000
SUNSHYNE INITIATIVES
-
SUNSHYNE INITIATIVES
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 20 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202512959349300936
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